Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 48,947 | 09/12/2021 | OWN/2021-22/P/13 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 2,565 | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 29,141 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 39,010 | 13/12/2021 | SFCC/2021-22/P/29 | Expenditures | 54,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 216,049 | 17/12/2021 | OWN/2021-22/P/14 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/30 | Expenditures | 70,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:14 AM. |